Company / Income Tax
United Parks & Resorts Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$58.2M
FY2025
5-year range
-$30.5M / $78.9M
FY2021-FY2025
Trend
-9.1%
vs FY2024
Sector context
#123 of 234
Consumer Discretionary
What the data says
At $58M, United Parks & Resorts's income tax ranks #112 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$85M in FY2019 to $79M in FY2023.
Based on SEC 10-K filings.
$58M in FY2025 with a 5-year CAGR of +26.6%.
Improved from $79M to $58M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +26.6%
- 10-Year CAGR
- -
Sector benchmark
#112 of 234 in Consumer DiscretionaryTop 47% of 234This company $58.2M Sector average $235.9M
▼
-75.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +26.6%, indicating consistent growth.
- In FY2025, income tax decreased 9.1% year-over-year.
- Ranks #123 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $58.2M | -9.1% |
| FY2024 | $64.0M | -18.9% |
| FY2023 | $78.9M | +358.5% |
| FY2022 | -$30.5M | -177.2% |
| FY2021 | $39.5M | +120.6% |
| FY2020 | $17.9M | +121.1% |
| FY2019 | -$85.0M | -1011.1% |
| FY2018 | $9.3M | +111.0% |
| FY2017 | -$85.0M | -1011.1% |
| FY2016 | $9.3M | -60.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026